Basic Details Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA Tender Reference Number 104/NIT/FTR-KMR/ENGG/2025-26 Tender ID 2026_BSF_894787_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical SCANNED COPY OF NIT/TENDER DOCUMENTS WITH SIGNATURE .pdf SCANNED COPY OF PAN CARD AND ADHAR CARD .pdf SCANNED COPY OF EMD .pdf SCANNED COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD ISSUED AS PER NIT .pdf SCANNED COPY OF GST REGISTRATION CERTIFICATE AS PER NIT .pdf SCANNED COPY OF EPF AND ESIC REGISTRATION AS PER NIT .pdf SCANNED COPY OF MAILING ADDRESS, CONTACT PHONE/MOBILE NO AS PER NIT .pdf SCANNED COPY OF VALID REGISTRATION CERTIFICATE IN APPROPRIATE CATEGORY AS PER NIT .pdf SCANNED COPY OF AFFIDAVIT AS PER PARA NO 1.2.2 AS PER NIT .pdf SCANNED COPY OF ELECTRICAL LICENCE OF ELIGIBLE CLASS OF THE BIDDER AS PER NIT .pdf SCANNED COPY OF INTEGRITY AGREEMENT AS PER NIT .pdf SCANNED COPY OF OTHER TERMS AND CONDITION AS PER NIT .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number  Permanent Account Number Details  2. Certificate Details  GST Registration Certificate  GST Registration Certificate  3. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies      Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 19,077 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To IG FTR HQ BSF KASHMIR EMD Payable At IG FTR HQ BSF KASHMIR     Work Item Details Title RENOVATION /UP GRADATION OF BATH CUM TOILET OF KOTE AND MAGAZINE AT HUMHUMA LOCATION UNDER FTR HQ BSF KASHMIR Work Description RENOVATION /UP GRADATION OF BATH CUM TOILET OF KOTE AND MAGAZINE AT HUMHUMA LOCATION UNDER FTR HQ BSF KASHMIR NDA/Pre Qualification AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 9,53,852 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 60  Location FTR HQ BSF CAMPUS HUMHUMA KASHMIR SRINAGAR Pincode 190007 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FTR HQ BSF KASHMIR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 20-Jan-2026 05:00 PM Bid Opening Date 04-Feb-2026 11:00 AM Document Download / Sale Start Date 20-Jan-2026 05:05 PM Document Download / Sale End Date 02-Feb-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Jan-2026 05:10 PM Bid Submission End Date 02-Feb-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT/TENDER DOCUMENTS 2073.83 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_940508.xls BOQ 247.00   Tender Inviting Authority Name DC(WORKS)/EE(CIVIL) FTR HQ BSF KASHMIR Address O/O FTR HQ BSF KASHMIR

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